
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,356 | 11,298 | 12,940 | 14,502 | 12,877 | 12,877 | |
COGS | 6,201 | 6,140 | 7,213 | 8,330 | 7,052 | 7,052 | |
Gross Profit | 6,155 | 5,158 | 5,727 | 6,172 | 5,825 | 5,825 | |
Operating Expenses & Income | |||||||
Operating Income | 958 | 359 | 148 | 441 | 568 | 568 | |
Total Operating Expenses | 5,197 | 4,799 | 5,579 | 5,731 | 5,257 | 5,257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,680 | - | 4,265 | 4,398 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (26) | (25) | (24) | (15) | (15) | |
Interest Income | 4 | 4 | 40 | - | - | - | |
Income Tax Expense | 285 | (146) | 342 | 137 | (278) | (278) | |
Net Income | |||||||
Net Income | 478 | 632 | (334) | 192 | 818 | 818 | |
Supplemental | |||||||
EBIT | 958 | 359 | 148 | 441 | 568 | 568 | |
EBITDA | 1,151 | 476 | 363 | 704 | 795 | 795 | |